HomeMy WebLinkAbout200144 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00351747 Page 1 of 1
`•'I. ONE CIVIC SQUARE TRI STATE BEARING CO INC
CARMEL, INDIANA 46032 PO BOX 4737 CHECK AMOUNT: $49.52
EVANSVILLE IN 47724 -0737 CHECK NUMBER: 200144
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 437531 49.52 OTHER EXPENSES
TRI -STATE BEARING INVOICE
Shipped from:
2205 ENTERPRISE PARK PLACE
INDIANAPOLIS, IN 46218 omer Cdp
PH317- 924 -3287 FX317- 924 3561
Remit to: Number,: 437531
P.O.Box 4737 Date 07 /18 /11
Evansville, IN 47724 -0737
DLS Phone: 812- 425 -1336 Fax: 812 -421 -6788 Page I
8,11 To Carmel Utilities Ship To'• i, Carmel Wastewater Treatment PI
7930 760 3rd Ave SW Ste 110 •tl r
^1 9609 Hazel Dell Pkwy
Carmel, IN 46032 J Indianapolis, IN 46280
tl
r Tax Code.� °T g
Reference Shi ed, c,# W h Frei hi Ship Via
Sales erson Term u q
VERBAL -JEFF 07/11/11 ZI House Indi NET 30 DAYS X 080968 07 PREI UPS
Item Description Ordered Shipped Baokordrd UM Price UM Extension
CHI55X80X8DL SEAL;METRIC [21638] 6.00 6.00 .00 EA 6.59 EA 39.54
ZZZ FREIGHT INCOMING FREIGHT CHA 1.00 1.00 .00 EA 3.00 EA 3.00
1Z466E460350571321
Merchandise t Misc Drscoirnt Tax -Freight TDtal
42.54 .00 .00 6.98 49.52
WE APPRECIATE YOUR BUSINESS
VOUCHER 115553 WARRANT ALLOWED
351747 IN SUM OF
TRI -STATE BEARING CO., INC.
P.O. BOX 4737
EVANSVILLE, IN 47724 -0737
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
437531 01- 7202 -06 $49.52
Voucher Total $49.52
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
351747
TRI -STATE BEARING CO., INC. Purchase Order No.
P.O. BOX 4737 Terms
EVANSVILLE, IN 47724 -0737 Due Date 7/25/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/25/2011 437531 $49.52
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
ezL
Date Officer